Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 129,768 | 18/08/2022 | GPMKHA/2022-23/P/5 | Expenditures | 5,000 | 17/08/2022 | GPMKHA/2022-23/C/3 | 10,000 | ||||
23/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | 24/08/2022 | GPMKHA/2022-23/P/6 | Expenditures | 17,600 | 28/08/2022 | GPMKHA/2022-23/C/4 | 50,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:26:13 PM. |